Laporan Kerja Magang Pelaksanaan Jasa Audit dan Pajak di Kantor Akuntan Publik Suganda Akna Suhri dan Rekan

Putra, Yoko Dwi (2014) Laporan Kerja Magang Pelaksanaan Jasa Audit dan Pajak di Kantor Akuntan Publik Suganda Akna Suhri dan Rekan. Internship thesis, Universitas Multimedia Nusantara.

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Abstract

The internship was conducted at Suganda Akna Suhri Public Accountant in auditing division. During the internship the task that were done are inquiries of the client’s data, performing physical examination of land and progress of construction hotel, match between bank’s confirmation and trial balance of client, recalculation depreciation of fixed assets, match the balance between general ledger and trial balance with bank accounts and prepare adjusting entries, check the amount of account payable confirmation letter, check increase or changes between the credit facilities 2012 and 2013, checking daily sales report and trial balance, prepare sampling document list for vouching, prepare vouching of operating expense, footing and cross footing, preparing notes to financial by adding the latest revision of PSAK, prepare KKP or the summary of auditing worksheet for account of assets, liabilities, expense and revenue, also tracing the amount between PBB or tax of land and building with the trial balance. During the internship, most of the tasks can be executed properly. There are some constraint found for examples there is no amount of land in the trial balance of PT KZTJ. To solve that constraints, we should asking the other staff such as senior auditor, or supervisor. After that we need asked accounting staff that handle accounting

Item Type:	Thesis (Internship)
Keywords:	Inquiries, physical examination, trace back cash, reconciling balance, confirmation letter, footing, cross footing, vouching, tracing, sampling, recalculation depreciation, trial balance, worksheet, notes of financial statement, independent auditor’s report, PBB, tax of land and building
Subjects:	600 Technology (Applied Sciences) > 650 Management and Public Relations > 657 Accounting > 657.45 Auditing
Divisions:	Faculty of Business > Accounting
Depositing User:	Administrator UMN Library
Date Deposited:	27 Jun 2024 08:31
Last Modified:	27 Jun 2024 08:31
URI:	https://kc.umn.ac.id/id/eprint/31101

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